New logo-settings module (mirrors stamp-settings): single uploaded logo,
stored via FilesService/MinIO, injected as a data URL into invoice/receipt,
contract, warehouse, train-scheduling, and payment-receipt PDFs. Adds a
matching backoffice settings page and settings:logo:view/manage permissions.
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Import Load List / Marshalling Document only rendered Seq, Wagon,
Booking, Company, Load, Container numbers, Weight T — missing fields
present on the physical marshaling sheet (wagon type, tare, equated
length, departure/arrival station, seal no) and a blank note column
for yard staff. Export marshalling doc already had most of these;
import doc now matches. Existing columns kept in place, unchanged.
LAST_MILE_REQUESTS URL constants were missing the /api prefix every other
endpoint in URLS.ts carries — all five calls (get, submit, contract
view/document/sign) 404'd against the deployed API, so the departure
notification's confirm link never loaded for the customer.
Also widen GET /last-mile-requests/:id from @BookingStaff to @MixedAudience
with the same ownership check submit()/sign() already use — the confirm
page calls this as its first request, before the customer has done
anything else, so it can't be staff-only.
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
The chief's typed advance was mandatory, so the rule-based estimate shown in
the approve dialog had to be retyped and could silently diverge from it.
advanceAmount is now optional: the advance defaults to the live last-mile
rate estimate (km x rate) and the typed value is only an override. When no
rate covers the job the request is rejected with a message telling the chief
to enter the amount manually, rather than approving a zero advance.
The advance invoice now bills in the rate's currency from the snapshotted
contract summary, falling back to the booking payment currency only when the
amount came from a manual override.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Gates the previously open support-agent, procurement, compliance,
facilities, list-users and trade-access controllers, separates customer
from staff routes across bookings, contracts, companies, billing,
warehouses, files and train scheduling, and moves billing, overview,
reports and the settings controllers onto their own keys instead of the
blanket admin key. Drops the demo-permissions module and the untested
notification test route.
Approval now snapshots the rate estimate and generates a last-mile
contract instead of invoicing immediately. The customer picks a delivery
date on the confirm form, then reviews and signs the contract in the
portal (saved signature or drawn); the signed PDF is stored as
LM_<CustomerName>.pdf and only then is the advance invoice issued.
Backoffice shows signature status and the contract download.
- tierList field type in rule-engine form dialog (add/remove rows,
overlap + open-ended validation, From km auto-continues)
- create submits one rate row per tier sequentially
- editing a band row keeps the single From/To/value form
